Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,538
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$259,337
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,210
$228,852
+14%
Membership Dues
$0
$0
-
Investments
$311
$153
-51%
Other
$6
$6,533
+108783%
Total Revenues
$201,527
$235,538
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,528
$163,572
+35%
Fees to Service Providers
$7,575
$8,350
+10%
Advertising & Promotion
$13,760
$1,184
-91%
Offices, Occupancy & IT
$17,692
$17,896
+1%
Interest
$107
$182
+70%
Depreciation
$272
$1,113
+309%
Other
$77,484
$67,040
-13%
Total Expenses
$238,418
$259,337
+9%
Net income
2023
2024
Change
Net income
-$36,891
-$23,799
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$218,642
$240,518
+10%
Admin
$19,776
$18,819
-5%
Fundraising
$0
$0
-
Total Expenses
$238,418
$259,337
+9%